PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | OSBURN MATERIALS INC |
PAYMENT REQUEST | PRM 8600 09040925339 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09022413410 | n/a | SAND, SILICA | 114 | 04/10/2009 | Paid | $64.00 |
DO 8600 09022413410 | n/a | SAND, SILICA | 123 | 04/10/2009 | Paid | $175.53 |
DO 8600 09022413410 | n/a | SAND, SILICA | 122 | 04/10/2009 | Paid | $117.02 |
DO 8600 09022413410 | n/a | SAND, SILICA | 113 | 04/10/2009 | Paid | $516.58 |
DO 8600 09022413410 | n/a | SAND, SILICA | 121 | 04/10/2009 | Paid | $117.02 |
DO 8600 09022413410 | n/a | SAND, SILICA | 124 | 04/10/2009 | Paid | $21.75 |
DO 8600 09022413410 | n/a | SAND, SILICA | 115 | 04/10/2009 | Paid | $516.58 |
DO 8600 09022413410 | n/a | SAND, SILICA | 112 | 04/10/2009 | Paid | $344.39 |
DO 8600 09022413410 | n/a | SAND, SILICA | 125 | 04/10/2009 | Paid | $175.52 |
DO 8600 09022413410 | n/a | SAND, SILICA | 111 | 04/10/2009 | Paid | $344.39 |